Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | A COPY OF THE REQUESTED FORM 990 IS RELEASED UPON WRITTEN OR VERBAL REQUEST TO A MEMBER OF THE BOARD OF GOVERNORS OR TO THE BUSINESS OFFICE. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ALL MEMBERS OF THE BOARD OF GOVERNORS AND CERTAIN EMPLOYEES SIGN AN AFFIDAVIT ANNUALLY WHICH AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAVE DISCLOSED ALL ACTUAL OR POSSIBLE CONFLICTS OF INTEREST. HAVE READ THE POLICY AND AGREE TO COMPLY WITH IT. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BOARD FOR THEIR REVIEW PRIOR TO FILING. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | AS A NON-PROFIT ASSOCIATION, THE CLUB IS OWNED BY ITS PROPRIETARY MEMBERS WHO NUMBER 245. |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |